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GIRLGUIDING SCOTLAND
UNIT NAME 2nd Balloch Brownies
CHARITY NUMBER sco 39038
UNIT OFFICIALS AT YEAR END
UNIT LEADER Louise McPhail
Kirsty Sinclair
UNIT OFFICIALS WHO RESIGNED DURING THE YEAR
CONTACT ADDRESS 38 Dillichip Close
G83 SJP
BANK BALANCES Opening balance | 4993.62]
Closing Balance 4533.84
CASH BALANCES Opening balance | 224.00)
Closing Balance | 435,31]
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GIRLGUIDING SCOTLAND
SUPPLEMENTARY INFORMATION
1 Enter the average number of girls in the unit during the year
2 Briefly describe the two main activities during the year, excluding regular weekly activities
Science Centre Sleepover and PGL weekend away
3 If expenses have been re-imbursed to the Unit Leader or Assistant Guiders
in respect of travel or other incidental expenses, enter the amount here £
and the number of Trustees who received paymenis
4 If you have received any donated equipment, materials or services during the year, please
detail below
5 if your accounts showa deficit for the year (expenses greater than income), please enter
the reasons below
6 If you hold equipment or other assets with a value of more than £100 please detail below
description of asset value
7 If you owed any money at the year end please enter the total amount
and describe the liabilities
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Trustees Annual Report
2nd Balloch Brownies
30-Jun-25
Charity Name 2nd Balloch Brownies
Charity Number
sco 39038
Trustees
at Year End Louise McPhail
Trusteesresigned |
duringYer ft
Charity Address 38 Dillichip Close
G83 9JP
The above unit is an unincorporated association. It has no written constitution, but operates in accordance
with the Guiding Manual published by Girlguiding UK, the operating name of the Guide Association.
The Guide Association is incorporated undera Royal Charter which gives power to form units across
the United Kingdom.
Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual,
and in accordance with the Royal Charter
The charity's aim is to help girls and young women develop their potential to be leaders and effective
citizens by delivering a programme of informal education in accordance with the ethos and
principles of Girlguiding UK.
During the above period the charity provided this programme to giris numbering i a
in the area, and conducted other activities as shown below :
Science Centre Sleepover and PGL weekend away
0
The charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all
expenditure due and anticipated during a 2 month period.
No remuneration was paid to Trustees during the year.
Legitimate expenses reimbursed to Trustees during the Year, for travel and other related
expenses necessarily incurred by them in fulfilling their duties amounted to £ 0
and were paid to individual Trustees numbering 0
Further information (if applicable)
Services or facilities donated to the Charity
0
0
Explanation of any operating deficit
0
0
wonea (LAF OL ame LOI INA tA... LBBS :
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GIRLGUIDING 2nd Balloch Brownies sco 39038
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 41-Jun-24 TO 30-Jun-25
INDEPENDENT EXAMINATION CERTIFICATE
{ have examined the Trustees' Report, the Units Accounting records, and the Receipts & Payments
Account and Statement of Balances that are attached as part of this document.
My examination has been carried out under Section 44{1)(c of the Charities & Trustee Investment (Scotland) Act 2005,
and this report is made solely to the charity's trustees.
To the best of my knowledge & belief, and in accordance with the information & explanations given to me:
a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Charities Accounts (Scotland)
Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.
b) The Receipts & Payments Account and Statement of Balances have been properly
prepared from the records of the Unit and are in agreement with them,
c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9
of the 2006 Accounts Regulations and with the Unit's effective Constitution.
d) * In the course of my examination, no matter has come to my attention which gives me
reasonable cause to believe that in any material respect, the requirements of Section 44 (1) (a) of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met.
or
(please delete alternative paragraph * as appropriate)
signed hla St ned..S LE 12>
name. E-LAOD. VAC OQAQUN auatifeation. (WW OWCO..O ( f ey UN OQ
Cava ica GrOneGt Se/Vi@S
BOO ORB. Ques»
[MWExQvGQesiQ, CASS SQW)
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GIRLGUIDING 2nd Balloch Brownies sco 39038
Previous
Period |RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM TO 30-Jun-25
Membership Subscriptions 2,613.00
Proceeds from Fund Raising Activities 2,300.29
Guiding Activities & Events 6,174.90
Charitable Income
Legacies 0.00
Grants Received 0.00
Donations Received 0.00
Miscellaneous Sales | 0
Investment Income | (0.00
Other General Income | 0.00]
aT) Total Receipts 11,088.19
PAYMENTS Lo
Membership Subscriptions to Cou 1,560.00
Expenses of Fund Raising Activities
Guiding Activities & Events 7,010.14
Publicity Expenses | [0.00]
Cost of Miscellaneous Sales ees)
Donations Made ees)
Administrative Costs
Other General Costs | 0
mT) Total Payments 8,633.66
aT) Surplus (Deficit) for the Period 2,454.53
STATEMENT OF BALANCES
Opening Balances
Bank 1,993.62
Cash 221.00
Closing Balances
Bank 4,533.84
Cash 135.31
a) 4,669.15 |p 2,454.53]
|_| (the movement in balances equates to the surplusi/deficit for the period shown above)
PF In addition to the above balances the unit has other assets at a valuation of a)
Being 0
0
|«Liabilities [ at][ the][ year][ end] [(if][ appropriate)][ comprised][ the][ following] Rn)
ee Oe ere ey ge grees
OsSe|
All funds held by the charity are unrestricted in nature
PreparedDate By (signature).eosere MWALSPaA eeencccene a< — ApprovedSignatureDate... ......4<%% by "CAG0 Uae TZiplSMlonuenen 2 Lil CcLAA (c
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